Totals
- Total revenue
- $213,563
- Total expenses
- $246,224
- Contributions and grants received
- $119,720
- Grants paid
- $0
- Program service revenue
- $54,211
- Investment income
- $34,843
- Other revenue
- $4,789
- Total assets, end of year
- $1,166,792
- Total liabilities, end of year
- $7,010
- Net assets or fund balances, end of year
- $1,159,782
- Program services expenses (Part IX)
- $203,273
- Management and general expenses
- $42,951
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,273
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$119,720
-
2a · Program service revenue: RENTAL INCOME - LEASE
total $33,043 · related or exempt $33,043
-
2b · Program service revenue: FARMERS MARKET (SNAP)
total $9,243 · related or exempt $9,243
-
2c · Program service revenue: ROOM FEE INCOME
total $5,473 · related or exempt $5,473
-
2d · Program service revenue: RENT OF APT FOR SECURI
total $3,600 · related or exempt $3,600
-
2e · Program service revenue: IT RESOURCE
total $2,852 · related or exempt $2,852
-
3 · Investment income
total $34,843 · excluded $34,843
-
8a · Fundraising events: gross income
$2,367
-
8b · Fundraising events: direct expenses
$578
-
8c · Net income from fundraising events
total $1,789 · excluded $1,789
-
11a · Other revenue: FISCAL AGENT REVENUE
total $3,000 · related or exempt $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,000 · program services $50,400 · management and general $5,600
-
7 · Other salaries and wages
total $31,863 · program services $28,677 · management and general $3,186
-
9 · Other employee benefits
total $4,273 · program services $3,846 · management and general $427
-
10 · Payroll taxes
total $7,613 · program services $6,852 · management and general $761
-
11f · Fees: investment management
total $2,165 · management and general $2,165
-
16 · Occupancy
total $33,351 · program services $30,016 · management and general $3,335
-
22 · Depreciation, depletion and amortization
total $14,774 · program services $13,297 · management and general $1,477
-
24a · Other expenses: PROG EXP-ZION CH WARMIN
total $29,406 · program services $26,465 · management and general $2,941
-
24b · Other expenses: PROG EXP- KIDS ON THE B
total $18,564 · program services $16,708 · management and general $1,856
-
24c · Other expenses: PROG EXP-LEGAL CLINIC
total $12,298 · program services $11,068 · management and general $1,230
-
24d · Other expenses: PROG EXP - FARMERS MARK
total $6,666 · program services $5,999 · management and general $667
-
24e · All other expenses
total $29,251 · program services $9,945 · management and general $19,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,121 · end of year $3,292
-
2 · Savings and temporary cash investments
beginning of year $297,571 · end of year $183,467
-
4 · Accounts receivable
beginning of year $719 · end of year $682
-
10a · Land, buildings and equipment: cost or other basis
$715,381
-
10b · Land, buildings and equipment: accumulated depreciation
$488,925
-
10c · Land, buildings and equipment, net
beginning of year $196,050 · end of year $226,456
-
11 · Investments: publicly traded securities
beginning of year $865,864 · end of year $752,895
-
25 · Other liabilities
beginning of year $28,947 · end of year $7,010
-
27 · Net assets without donor restrictions
beginning of year $874,791 · end of year $753,911
-
28 · Net assets with donor restrictions
beginning of year $460,587 · end of year $405,871
Mission and programs · 2022
Mission
PROVIDE COMMUNITY SERVICES
-
ANDREWS HOUSE PROVIDES A PLACE FOR A MULTI-PURPOSE COMMUNITY CENTER TO SERVE AS A NEIGHBORHOOD/FAMILY CENTER/SOCIAL SERVICES, OFFICES/LEARNING CENTER AND PROVIDES FOOD FOR LOW INCOME FAMILIES AND SCHOOL CHILDREN.
Expenses $203,273 · Revenue $57,211
As filed on the 2022 return.
Listed in Part VII
-
Chuck LawrenceCHUCK LAWRENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jessica SpelmanJESSICA SPELMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Larry CoolidgeLARRY COOLIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Melinda O CorrotoMELINDA O CORROTO
EXECUTIVE DIREC
- Total calculated
- $56,000
- From this org
- $53,366
- From related orgs
- $0
- Other
- $2,634
- Hours/week
- 40
-
Larry SwankLARRY SWANK
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Judy CarpenterJUDY CARPENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Father David Kendall-SperryFATHER DAVID KENDALL-SPERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lawrence CooperLAWRENCE COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Emily RossEMILY ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Caroline SloneCAROLINE SLONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dave MullenhourDAVE MULLENHOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Harriet McGeath DonaldsonHARRIET MCGEATH DONALDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Linda HeidLINDA HEID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349300527
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